问题已解决
老師,您好!上個月填增值稅申報表稅控盤維護(hù)費只填附表四,主表跟減免稅申報沒有天所以沒有抵減稅額,如果在這個月抵減附表四怎么填呢
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你好,之填寫實際抵扣金額。
2022 09/14 16:31
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2022 09/14 16:43
好的,是全額抵減嗎?包含價稅
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2022 09/14 16:43
對的,是的,是這么做。
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2022 09/14 16:48
附表四在這個月不需要填了,是嗎?只填主表跟減免稅申報表嗎?
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2022 09/14 16:49
你好,附表四,填寫實際抵扣金額,然后去填寫減免明細(xì)表,本期發(fā)生額實際抵扣金額還有主表。
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2022 09/14 16:58
老師,只填附表四,實際抵扣金額,不能保存
FAILED
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2022 09/14 17:03
你附表四里面去上一個月填寫了實際抵扣金額嗎?
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2022 09/14 17:03
如果是的話,在這個本期發(fā)生額也填寫。
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2022 09/14 17:05
好的 ,謝謝老師!
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2022 09/14 17:13
不用客氣,工作愉快。
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